Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:39:07 PM

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FTO Transaction Details

State : MADHYA PRADESH District : DINDORI Block : MEHANDWANI
Fto No. : MP1745007_300623FTO_138919

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MEHANDWANI

MP-45-007-002-001/105-A (KUTRAI MAAL)

1745007002NRG24300620230517122

30/06/2023

TEEKO BAI

1745007002WL017560

TEEKO BAI

00089

CBIN0281545

1020

1020

Processed

11/07/2023

799939812

TEEKOBAI

(000000)

2

MEHANDWANI

MP-45-007-002-001/109-B (KUTRAI MAAL)

1745007002NRG24300620230517127

30/06/2023

SAMPATIYA BAI

1745007002WL017560

SAMPATIYA BAI

00089

CBIN0281545

1020

1020

Processed

11/07/2023

799939812

SAMPATIYABAI

(000000)

3

MEHANDWANI

MP-45-007-002-001/113-A (KUTRAI MAAL)

1745007002NRG24300620230517130

30/06/2023

GOPAL SINGH

1745007002WL017560

GOPAL SINGH

00089

CBIN0281545

1020

1020

Processed

11/07/2023

799939812

GOPALSINGH

(000000)

4

MEHANDWANI

MP-45-007-002-001/132-A (KUTRAI MAAL)

1745007002NRG24300620230517134

30/06/2023

SANKAR SINGH

1745007002WL017560

SANKAR SINGH

00089

CBIN0281545

1020

1020

Processed

11/07/2023

799939812

SANKARSINGH

(000000)

5

MEHANDWANI

MP-45-007-002-001/201-B (KUTRAI MAAL)

1745007002NRG24300620230517141

30/06/2023

DEELAN SINGH

1745007002WL017560

DEELAN SINGH

00089

CBIN0281545

1020

1020

Processed

11/07/2023

799939812

DEELANSINGH

(000000)

6

MEHANDWANI

MP-45-007-002-001/202-B (KUTRAI MAAL)

1745007002NRG24300620230517144

30/06/2023

NAVAL SINGH

1745007002WL017560

NAVAL SINGH

00089

CBIN0281545

1020

1020

Processed

11/07/2023

799939812

NAVALSINGH

(000000)

7

MEHANDWANI

MP-45-007-002-001/283-A (KUTRAI MAAL)

1745007002NRG24300620230517157

30/06/2023

SANKAR SINGH

1745007002WL017560

SANKAR SINGH

00089

CBIN0281545

1020

1020

Processed

11/07/2023

799939812

SANKARSINGH

(000000)

8

MEHANDWANI

MP-45-007-002-001/290-B (KUTRAI MAAL)

1745007002NRG24300620230517165

30/06/2023

NAN BAI

1745007002WL017560

NAN BAI

00089

CBIN0281545

1020

1020

Processed

11/07/2023

799939812

NANBAI

(000000)

9

MEHANDWANI

MP-45-007-002-001/307-B (KUTRAI MAAL)

1745007002NRG24300620230517169

30/06/2023

DHARAM SINGH

1745007002WL017560

DHARAM SINGH

00089

CBIN0281545

1020

1020

Processed

11/07/2023

799939812

DHARAMSINGH

(000000)

10

MEHANDWANI

MP-45-007-002-001/314-B (KUTRAI MAAL)

1745007002NRG24300620230517171

30/06/2023

RAJESH SINGH

1745007002WL017560

RAJESH SINGH

00089

CBIN0281545

1020

1020

Processed

11/07/2023

799939812

RAJESHSINGH

(000000)

SubTotal

10200

10200

11

MEHANDWANI

MP-45-007-002-001/306-A (KUTRAI MAAL)

1745007002NRG24300620230517168

30/06/2023

BAGVANI SINGH

1745007002WL017560

BAGVANI SINGH

00089

CBIN0282015

1020

1020

Processed

11/07/2023

799939812

BAGVANISINGH

(000000)

SubTotal

1020

1020

12

MEHANDWANI

MP-45-007-010-001/182-A (KTHOTIYA)

1745007010NRG24300620230517071

30/06/2023

BHOOPAT SINGH

1745007010WL017557

BHOOPAT SINGH

00089

CBIN0282948

1080

1080

Processed

11/07/2023

799939812

BHOOPATSINGH

(000000)

13

MEHANDWANI

MP-45-007-010-001/440-A (KTHOTIYA)

1745007010NRG24300620230517075

30/06/2023

THANEESINGH

1745007010WL017557

THANEESINGH

00089

CBIN0282948

1080

1080

Processed

11/07/2023

799939812

THANEESINGH

(000000)

SubTotal

2160

2160

14

MEHANDWANI

MP-45-007-002-001/98-A (KUTRAI MAAL)

1745007002NRG24300620230517180

30/06/2023

LAKHO BAI

1745007002WL017560

LAKHO BAI

00691

IPOS0000001

1020

1020

Processed

11/07/2023

799939812

LAKHOBAI

(000000)

SubTotal

1020

1020

Total

14400

14400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHANDWANI	MP1745007_300623FTO_138919	Central Bank Of India	CBIN0281545	MAHEDWANI	10200
2	MEHANDWANI	MP1745007_300623FTO_138919	Central Bank Of India	CBIN0282015	BICHHIYA NIWAS (MANDLA)	1020
3	MEHANDWANI	MP1745007_300623FTO_138919	Central Bank Of India	CBIN0282948	KATHAUTHIYA	2160
4	MEHANDWANI	MP1745007_300623FTO_138919	India Post Payments Bank	IPOS0000001	Mandla	1020

Download In Excel